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Oracle Hyperion Planning Workflow

Manage Planning Unit
by

Bishoy Sami

on 7 September 2015

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Transcript of Oracle Hyperion Planning Workflow

Oracle Hyperion Planning
Workflow - Manage Planning Unit
Budget Workflow
Budget cycle time is reduced
- Approval path is independent of organizational structure.
- Exceptions and problem areas are highlighted
- Audit information includes annotations and process status.
- Reviews include annotations and comments.
Planning Unit States
Planning Unit Actions
Planning tracks budgets by planning units
Your Budget Process Improved
Approval Process
Approval & Review Process
A slice of data at the intersection of a scenario, a version, and an entity or part of an entity.

It is the basic unit for preparing, annotating, reviewing, and approving plan data.
Planning Unit Owner
First Reviewer
Second Reviewer
Final Approval
The manager for the planning unit who responsible to enter the budget requirements.
The first approval for the planning unit budget.
The send approval for the planning unit budget.
The budget administrator.
Full transcript